Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_301223FTO_414323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-027-002/3607
(KAJI KIRRODA) 		1727004098NRG24291220230370723 30/12/2023 Ramdas 1727004098WL031308 Ramdas 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685436390 Ramdas (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-019-002/9057729
(ARANOT) 		1727004019NRG24301220230371887 30/12/2023 Babulal 1727004019WL031386 Babulal 00354 PUNB0078700 442 442 Processed 13/03/2024 685436390 Babulal (000000)
3 BASODA MP-27-004-019-002/90577770
(ARANOT) 		1727004019NRG24301220230371890 30/12/2023 Rahul Ahirwar 1727004019WL031386 Rahul Ahirwar 00354 PUNB0078700 442 442 Processed 13/03/2024 685436390 RahulAhirwar (000000)
SubTotal 884 884
4 BASODA MP-27-004-027-002/6392-A
(KAJI KIRRODA) 		1727004098NRG24291220230370725 30/12/2023 Adarsh 1727004098WL031308 Adarsh 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685436390 Adarsh (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_301223FTO_414323 Central Bank Of India CBIN0282547 BASODA 1326
2 BASODA MP1727004_301223FTO_414323 Punjab National Bank PUNB0078700 MASOODPUR 884
3 BASODA MP1727004_301223FTO_414323 State Bank of India SBIN0030205 KULHAR 1326

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